36C24123F0057↗
Siemens Medical Solutions USA, Inc. received this contract from 241-Network Contract Office 01 (36C241), Department of Veterans Affairs: $7.63M obligated so far for maint/repair/rebuild of equipment- medical, dental, and veterinary equipment and supplies. Its period of performance ended 2025-11-06.
Key facts · data as of Oct 23, 2026
- Recipient
- Siemens Medical Solutions USA, Inc.
- Awarding agency
- Department of Veterans Affairs
- Contracting office
- 241-Network Contract Office 01 (36C241) (36C241)
- Obligated to date
- $7.63M
- Potential value
- $7.63M
- Ends
- 2025-11-06
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 36C24123F0057, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_36C24123F0057_3600_SPE2D117D0023_9700
Siemens Medical Solutions USA, Inc.: all federal awards · Department of Veterans Affairs: spending · 241-Network Contract Office 01 (36C241): what it buys
SERVICE AGREEMENT
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies (PSC J065)
- Industry
- Irradiation Apparatus Manufacturing (NAICS 334517)
- Contracting office
- 241-Network Contract Office 01 (36C241) (36C241)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SPE2D117D0023
- Where the work is
- Chester, PA · district PA-06
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
9 actions since 2022-11-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-10 | P00009 | Funding only | -$18.7K | DEOBLIGATE OY2 - 523C58012 |
| 2025-03-13 | P00008 | Funding only | -$86.1K | DEOBLIGATE OY1 - 523C48049 |
| 2025-02-20 | P00007 | Supplemental agreement (work within scope) | $80.3K | ADDING ADDITIONAL EQUIPMENT COMING OFF WARRANTY TO THE CONTRACT |
| 2024-10-21 | P00006 | Option exercised | $2.63M | EXERCISE OPTION YEAR 2 - VISN 1 |
| 2024-04-24 | P00005 | Funding only | -$247.4K | DEOBLIGATE EXCESS FUNDS FOR BASE YEAR |
| 2023-10-31 | P00004 | Option exercised | $2.74M | EXERCISE OY 1 - SIEMENS MAINTENANCE AND SUPPORT - VISN1 |
| 2023-02-15 | P00002 | Administrative change | $58.8K | MODIFICATION TO ADD HEIUM |
| 2022-11-16 | P00001 | Funding only | -$219 | SERVICE AGREEMENT AMENDMENT TO PRICE |
| 2022-11-07 | 0 | $2.47M | SERVICE AGREEMENT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗